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1,405,620 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice6810100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,405,620 lekë
Invoice description600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 28